e-Maintenance System
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1. Select Report Tab from the top toolbar
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2. Select Billing Counter from the side toolbar
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3. Select "Billing Counter Report by NSO" from the Report Type drop-down menu
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4. Select "Select ALL" from the table toolbar
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5. Change Rows per page to 100
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6. Click the Report button
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7. Click Export button, once Report is open
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8. Click Open button once dialog box opens
VERY IMPORTANT
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If this step is missed, the import file will be corrupted and will result in an error when attempting the import into ICE.
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9. Click Save As button
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